JPY 782.0
(0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.24 Billion | 7.54 Billion | 3.62 Billion | 7.3 Billion | 6.89 Billion | 3.19 Billion |
Net Income | 3.82 Billion | 6.11 Billion | 2.21 Billion | 3.31 Billion | 4.39 Billion | 4.96 Billion |
Depreciation & Amortization | 3.55 Billion | 3.42 Billion | 3.03 Billion | 3.03 Billion | 2.76 Billion | 2.32 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.69 Billion | -870 Million | -1.39 Billion | 2.47 Billion | 1.26 Billion | -3.27 Billion |
Other non-cash items | 6.68 Billion | -1.12 Billion | -222 Million | -1.52 Billion | -1.53 Billion | -816 Million |
Investing Cash Flow | -3.94 Billion | -4.89 Billion | -2.66 Billion | -4.54 Billion | -2.54 Billion | -3.16 Billion |
Investments in PPE | -4.24 Billion | -4.8 Billion | -2.52 Billion | -2.84 Billion | -2.32 Billion | -2.58 Billion |
Acquisitions | 25 Million | 433 Million | 192 Million | -1.5 Billion | -214 Million | -782 Million |
Investment purchases | -934 Million | -1.36 Billion | -989 Million | -963 Million | -136 Million | -86 Million |
Sales/Maturities of investments | 1.19 Billion | 750 Million | 801 Million | 573 Million | 101 Million | 89 Million |
Other Investing Activities | 6 Million | 90 Million | -138 Million | 190 Million | 26 Million | 198 Million |
Financing Cash Flow | -3.96 Billion | 2.94 Billion | -1.13 Billion | -155 Million | -3.63 Billion | 1.93 Billion |
Debt repayment | -2.64 Billion | -1.38 Billion | -1.47 Billion | -1.75 Billion | -1.57 Billion | -2.33 Billion |
Dividends payments | -1.33 Billion | -761 Million | -761 Million | -764 Million | -818 Million | -552 Million |
Common Stock Repurchased | - | - | - | - | - | 2.53 Billion |
Common Stock Issuance | - | - | - | - | - | 2.3 Billion |
Other Financing Activities | 141 Million | 5.09 Billion | 1.1 Billion | 2.36 Billion | -1.24 Billion | -3 Million |
Accounts receivables | 1.19 Billion | -3.35 Billion | -5.48 Billion | 4.45 Billion | -1.28 Billion | -1.55 Billion |
Accounts payables | -2.09 Billion | 1.1 Billion | 1.9 Billion | 460 Million | 1.07 Billion | -669 Million |
Inventory | 869 Million | -210 Million | -1.05 Billion | -363 Million | 3.52 Billion | -1.3 Billion |
Other working capital | -2.66 Billion | 1.59 Billion | 3.23 Billion | -2.07 Billion | -2.04 Billion | 255 Million |
Cash at beginning of period | 19.81 Billion | 14.22 Billion | 14.34 Billion | 11.95 Billion | 11.33 Billion | 9.42 Billion |
Cash at end of period | 16.28 Billion | 19.81 Billion | 14.22 Billion | 14.34 Billion | 11.95 Billion | 11.33 Billion |
Capital Expenditure | -4.24 Billion | -4.8 Billion | -2.52 Billion | -2.84 Billion | -2.32 Billion | -2.58 Billion |
Effect of forex changes on cash | 132 Million | -10 Million | 45 Million | -213 Million | -76 Million | -63 Million |
Net cash flow / Change in cash | -3.53 Billion | 5.59 Billion | -119 Million | 2.38 Billion | 627 Million | 1.9 Billion |
Free Cash Flow | -1 Million | 2.74 Billion | 1.1 Billion | 4.45 Billion | 4.56 Billion | 612 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 386 Million | 639 Million | 3.82 Billion | 1.05 Billion | 843 Million | 1.28 Billion |
Depreciation & Amortization | - | - | 3.55 Billion | 696 Million | 883 Million | 832 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.69 Billion | - | - | - |
Other non-cash items | -386 Million | -639 Million | 6.68 Billion | -1.05 Billion | -843 Million | -1.28 Billion |
Investing Cash Flow | - | - | -3.94 Billion | - | - | - |
Investments in PPE | - | - | -4.24 Billion | - | - | - |
Acquisitions | - | - | 25 Million | - | - | - |
Investment purchases | - | - | -934 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.19 Billion | - | - | - |
Other Investing Activities | - | - | 6 Million | - | - | - |
Financing Cash Flow | - | - | -3.96 Billion | - | - | - |
Debt repayment | - | - | -2.64 Billion | - | - | - |
Dividends payments | - | - | -1.33 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 141 Million | - | - | - |
Accounts receivables | - | - | 1.19 Billion | - | - | - |
Accounts payables | - | - | -2.09 Billion | - | - | - |
Inventory | - | - | 869 Million | - | - | - |
Other working capital | - | - | -2.66 Billion | - | - | - |
Cash at beginning of period | - | - | 19.81 Billion | 14.1 Billion | 17.68 Billion | 19.81 Billion |
Cash at end of period | - | - | 16.28 Billion | 13.75 Billion | 14.1 Billion | 17.68 Billion |
Capital Expenditure | - | - | -4.24 Billion | - | - | - |
Effect of forex changes on cash | - | - | 132 Million | - | - | - |
Net cash flow / Change in cash | - | - | -3.53 Billion | -349 Million | -3.58 Billion | -2.13 Billion |
Free Cash Flow | - | - | -1 Million | 1.39 Billion | 1.76 Billion | 1.66 Billion |
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